[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 95 < SKIP 438 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21264 | 2208.70 | 2024-06-24 | 62 | 6 | 8 | Actual |
| 15819 | 303.00 | 2024-01-23 | 62 | 2 | 6 | Actual |
| 7071 | 2100.00 | 2023-05-25 | 62 | 1 | 5 | Budget |
| 10159 | 1300.00 | 2023-08-23 | 62 | 6 | 3 | Budget |
| 35311 | 3902.00 | 2025-07-23 | 62 | 6 | 7 | Actual |
| 29370 | 2540.00 | 2025-02-21 | 62 | 6 | 5 | Actual |
| 38317 | 644.00 | 2025-10-23 | 62 | 7 | 3 | Actual |
| 5060 | 1516.00 | 2023-03-25 | 62 | 3 | 6 | Actual |
| 32119 | 839.07 | 2025-04-23 | 62 | 2 | 11 | Actual |
| 6662 | 2073.85 | 2023-04-24 | 62 | 6 | 8 | Actual |
| 7210 | 1900.00 | 2023-05-25 | 62 | 1 | 6 | Budget |
| 36986 | 2517.09 | 2025-08-23 | 62 | 2 | 13 | Actual |
| 7782 | 750.00 | 2023-05-25 | 62 | 6 | 8 | Budget |
| 1986 | 2545.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 13804 | 1959.00 | 2023-11-22 | 62 | 1 | 6 | Actual |
| 37872 | 1245.46 | 2025-09-22 | 62 | 4 | 11 | Actual |
| 11786 | 2300.00 | 2023-09-22 | 62 | 3 | 6 | Budget |
| 32533 | 2789.00 | 2025-05-24 | 62 | 6 | 3 | Actual |
| 30874 | 2498.10 | 2025-03-24 | 62 | 2 | 8 | Actual |
| 7866 | 1900.00 | 2023-06-25 | 62 | 1 | 3 | Budget |
| 9776 | 3424.00 | 2023-07-23 | 62 | 1 | 7 | Actual |
| 26644 | 285.87 | 2024-11-21 | 62 | 6 | 12 | Actual |
| 39050 | 383.74 | 2025-10-23 | 62 | 5 | 11 | Actual |
| 29868 | 570.98 | 2025-02-21 | 62 | 2 | 11 | Actual |
| 15792 | 1639.00 | 2024-01-23 | 62 | 1 | 6 | Actual |
| 8987 | 1900.00 | 2023-07-23 | 62 | 1 | 3 | Budget |
| 7677 | 2673.86 | 2023-05-25 | 62 | 1 | 8 | Actual |
| 22682 | 1369.00 | 2024-08-22 | 62 | 7 | 3 | Actual |
| 947 | 3840.55 | 2022-11-22 | 62 | 1 | 8 | Actual |
| 8719 | 2038.00 | 2023-06-25 | 62 | 6 | 7 | Actual |
| 8988 | 1432.00 | 2023-07-23 | 62 | 1 | 3 | Actual |
Generated 2025-12-22 04:12:36.553 UTC